poplett of peacehaven limited
poplett of peacehaven limited Company Information
Company Number
00736977
Next Accounts
Dec 2024
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Directors
Shareholders
robert poplett & patricia ernestine poplett
donna poplett
View AllGroup Structure
View All
Contact
Registered Address
unit 2, victoria enterprise estate, peacehaven, east sussex, BN10 8HJ
Website
-poplett of peacehaven limited Estimated Valuation
Pomanda estimates the enterprise value of POPLETT OF PEACEHAVEN LIMITED at £3.7m based on a Turnover of £1.1m and 3.53x industry multiple (adjusted for size and gross margin).
poplett of peacehaven limited Estimated Valuation
Pomanda estimates the enterprise value of POPLETT OF PEACEHAVEN LIMITED at £792k based on an EBITDA of £108.9k and a 7.27x industry multiple (adjusted for size and gross margin).
poplett of peacehaven limited Estimated Valuation
Pomanda estimates the enterprise value of POPLETT OF PEACEHAVEN LIMITED at £1.1m based on Net Assets of £613.9k and 1.74x industry multiple (adjusted for liquidity).
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Poplett Of Peacehaven Limited Overview
Poplett Of Peacehaven Limited is a live company located in peacehaven, BN10 8HJ with a Companies House number of 00736977. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 1962, it's largest shareholder is robert poplett & patricia ernestine poplett with a 55% stake. Poplett Of Peacehaven Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with unknown growth in recent years.
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Poplett Of Peacehaven Limited Health Check
Pomanda's financial health check has awarded Poplett Of Peacehaven Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £1.1m, make it larger than the average company (£800.6k)
- Poplett Of Peacehaven Limited
£800.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Poplett Of Peacehaven Limited
- - Industry AVG
Production
with a gross margin of 74.3%, this company has a comparable cost of product (74.3%)
- Poplett Of Peacehaven Limited
74.3% - Industry AVG
Profitability
an operating margin of 10.3% make it less profitable than the average company (37.1%)
- Poplett Of Peacehaven Limited
37.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Poplett Of Peacehaven Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Poplett Of Peacehaven Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£167k)
- Poplett Of Peacehaven Limited
£167k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Poplett Of Peacehaven Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 1189 days, this is slower than average (37 days)
- Poplett Of Peacehaven Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Poplett Of Peacehaven Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (15 weeks)
1 weeks - Poplett Of Peacehaven Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69%, this is a similar level of debt than the average (63.1%)
69% - Poplett Of Peacehaven Limited
63.1% - Industry AVG
POPLETT OF PEACEHAVEN LIMITED financials
Poplett Of Peacehaven Limited's latest turnover from March 2023 is estimated at £1.1 million and the company has net assets of £613.9 thousand. According to their latest financial statements, Poplett Of Peacehaven Limited has 1 employee and maintains cash reserves of £26.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,791,475 | 1,791,475 | 1,768,750 | 1,768,750 | 876,510 | 632,023 | 395,454 | 344,885 | 585,688 | 580,114 | 572,833 | 483,257 | 480,308 | 477,343 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,791,475 | 1,791,475 | 1,768,750 | 1,768,750 | 876,510 | 632,023 | 395,454 | 344,885 | 585,688 | 580,114 | 572,833 | 483,257 | 480,308 | 477,343 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,438 | 51,438 | 51,933 | 51,938 | 75,688 | 93,791 | 115,791 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 164,565 | 61,438 | 67,694 | 51,438 | 63,833 | 101,081 | 232,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 26,894 | 75,027 | 47,608 | 86,817 | 18,949 | 25,984 | 114,817 | 786,915 | 31,270 | 52,222 | 45,108 | 18,687 | 224,048 | 195,766 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 191,459 | 136,465 | 115,302 | 138,255 | 82,782 | 127,065 | 347,535 | 838,353 | 82,708 | 104,155 | 97,046 | 94,375 | 317,839 | 311,557 |
| total assets | 1,982,934 | 1,927,940 | 1,884,052 | 1,907,005 | 959,292 | 759,088 | 742,989 | 1,183,238 | 668,396 | 684,269 | 669,879 | 577,632 | 798,147 | 788,900 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 889,285 | 889,285 | 862,014 | 790,806 | 470,612 | 136,047 | 0 | 222,625 | 376,116 | 312,585 | 143,660 | 21,661 | 12,253 | 23,872 |
| Group/Directors Accounts | 39,708 | 39,708 | 39,709 | 39,775 | 40,035 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 369,316 | 404,318 | 478,464 | 470,022 | 240,485 | 115,786 | 14,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,298,309 | 1,333,311 | 1,380,187 | 1,300,603 | 751,132 | 251,868 | 14,998 | 222,625 | 376,116 | 312,585 | 143,660 | 21,661 | 12,253 | 23,872 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 70,713 | 70,713 | 70,713 | 94,707 | 3,512 | 2,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 70,713 | 70,713 | 70,713 | 94,707 | 3,512 | 2,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,369,022 | 1,404,024 | 1,450,900 | 1,395,310 | 754,644 | 254,403 | 14,998 | 222,625 | 376,116 | 312,585 | 143,660 | 21,661 | 12,253 | 23,872 |
| net assets | 613,912 | 523,916 | 433,152 | 511,695 | 204,648 | 504,685 | 727,991 | 960,613 | 292,280 | 371,684 | 526,219 | 555,971 | 785,894 | 765,028 |
| total shareholders funds | 613,912 | 523,916 | 433,152 | 511,695 | 204,648 | 504,685 | 727,991 | 960,613 | 292,280 | 371,684 | 526,219 | 555,971 | 785,894 | 765,028 |
| Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 103,127 | -6,256 | 67,694 | -12,395 | -37,248 | -131,637 | 181,280 | 0 | -495 | -5 | -23,750 | -18,103 | -22,000 | 115,791 |
| Creditors | 0 | 27,271 | 862,014 | 320,194 | 334,565 | 136,047 | -222,625 | -153,491 | 63,531 | 168,925 | 121,999 | 9,408 | -11,619 | 23,872 |
| Accruals and Deferred Income | -35,002 | -74,146 | 478,464 | 229,537 | 124,699 | 100,823 | 14,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 70,713 | 91,195 | 977 | 2,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -1 | 39,709 | -260 | 40,000 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -48,133 | 27,419 | 47,608 | 67,868 | -7,035 | -88,833 | -672,098 | 755,645 | -20,952 | 7,114 | 26,421 | -205,361 | 28,282 | 195,766 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -48,133 | 27,419 | 47,608 | 67,868 | -7,035 | -88,833 | -672,098 | 755,645 | -20,952 | 7,114 | 26,421 | -205,361 | 28,282 | 195,766 |
poplett of peacehaven limited Credit Report and Business Information
Poplett Of Peacehaven Limited Competitor Analysis
Perform a competitor analysis for poplett of peacehaven limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BN10 area or any other competitors across 12 key performance metrics.
poplett of peacehaven limited Ownership
POPLETT OF PEACEHAVEN LIMITED group structure
Poplett Of Peacehaven Limited has no subsidiary companies.
Ultimate parent company
POPLETT OF PEACEHAVEN LIMITED
00736977
poplett of peacehaven limited directors
Poplett Of Peacehaven Limited currently has 1 director, Mr Robert Poplett serving since Jan 1991.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Poplett | United Kingdom | 71 years | Jan 1991 | - | Director |
P&L
March 2023turnover
1.1m
+10%
operating profit
108.9k
0%
gross margin
74.3%
-0.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
613.9k
+0.17%
total assets
2m
+0.03%
cash
26.9k
-0.64%
net assets
Total assets minus all liabilities
poplett of peacehaven limited company details
company number
00736977
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 1962
age
62
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
CLARK BROWNSCOMBE
auditor
-
address
unit 2, victoria enterprise estate, peacehaven, east sussex, BN10 8HJ
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
poplett of peacehaven limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to poplett of peacehaven limited.
poplett of peacehaven limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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poplett of peacehaven limited Companies House Filings - See Documents
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